Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,496 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,680 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,821 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,542 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,062 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,840 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,550 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,098 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,971 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,055 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,564 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,548 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,990 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,327 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,264 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,050 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,650 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,751 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,251 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 27,583 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 22,390 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 22,391 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 19,027 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:52 PM. |